Form 990 for tax year 2022

Filed by TEXAS ADVOCACY PROJECT INC.

Totals

Total revenue: $4,064,032
Total expenses: $3,918,780
Contributions and grants received: $4,274,730
Grants paid: $0
Program service revenue: $0
Investment income: $3,726
Other revenue: -$214,424
Total assets, end of year: $2,269,555
Total liabilities, end of year: $636,690
Net assets or fund balances, end of year: $1,632,865
Program services expenses (Part IX): $3,495,606
Management and general expenses: $188,261
Fundraising expenses: $234,913
Program service expenses (Part III): $3,495,606

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$880,738
1e · Government grants (contributions)

$2,431,402
1f · All other contributions, gifts and grants

$962,590
3 · Investment income

total $3,726 · related or exempt $0 · unrelated business $0 · excluded $3,726
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0
8a · Fundraising events: gross income

$165,211
8a · Fundraising events: contributions included on line 1c

$880,738
8b · Fundraising events: direct expenses

$379,635
8c · Net income from fundraising events

total -$214,424 · unrelated business $0 · excluded -$214,424
9c · Net income from gaming

total $0
10c · Net income from sales of inventory

total $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $460,176 · program services $414,666 · management and general $18,407 · fundraising $27,103
7 · Other salaries and wages

total $2,214,379 · program services $1,995,384 · management and general $88,575 · fundraising $130,420
8 · Pension plan contributions

total $30,213 · program services $27,225 · management and general $1,209 · fundraising $1,779
9 · Other employee benefits

total $285,620 · program services $257,375 · management and general $11,424 · fundraising $16,821
10 · Payroll taxes

total $205,370 · program services $185,060 · management and general $8,215 · fundraising $12,095
11c · Fees: accounting

total $30,392 · program services $17,020 · management and general $6,990 · fundraising $6,382
11g · Fees: other

total $26,230 · program services $14,689 · management and general $6,033 · fundraising $5,508
13 · Office expenses

total $89,674 · program services $82,254 · management and general $3,150 · fundraising $4,270
14 · Information technology

total $100,168 · program services $94,158 · management and general $4,007 · fundraising $2,003
16 · Occupancy

total $98,442 · program services $85,644 · management and general $3,938 · fundraising $8,860
17 · Travel

total $40,113 · program services $38,107 · management and general $2,006 · fundraising $0
19 · Conferences, conventions and meetings

total $11,466 · program services $10,893 · management and general $573 · fundraising $0
22 · Depreciation, depletion and amortization

total $31,082 · program services $15,852 · management and general $15,230 · fundraising $0
23 · Insurance

total $13,758 · program services $7,154 · management and general $6,604 · fundraising $0
24a · Other expenses: Client Benefits

total $211,305 · program services $183,835 · management and general $8,453 · fundraising $19,017
24b · Other expenses: Communications and PR

total $28,256 · program services $26,843 · management and general $1,413 · fundraising $0
24c · Other expenses: Mileage

total $11,730 · program services $11,143 · management and general $587 · fundraising $0
24d · Other expenses: Law Library

total $7,281 · program services $6,334 · management and general $292 · fundraising $655
24e · All other expenses

total $23,125 · program services $21,970 · management and general $1,155 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $918,374 · end of year $495,238
2 · Savings and temporary cash investments

beginning of year $252,356 · end of year $506,047
3 · Pledges and grants receivable

beginning of year $336,722 · end of year $44,250
4 · Accounts receivable

end of year $646,313
9 · Prepaid expenses and deferred charges

beginning of year $40,657 · end of year $46,776
10a · Land, buildings and equipment: cost or other basis

$245,690
10b · Land, buildings and equipment: accumulated depreciation

$189,899
10c · Land, buildings and equipment, net

beginning of year $49,771 · end of year $55,791
15 · Other assets

beginning of year $8,312 · end of year $475,140
17 · Accounts payable and accrued expenses

beginning of year $19,164 · end of year $131,071
19 · Deferred revenue

beginning of year $51,203 · end of year $27,583
25 · Other liabilities

beginning of year $88,211 · end of year $478,036
27 · Net assets without donor restrictions

beginning of year $764,365 · end of year $1,410,110

Mission and programs · 2022

Mission

SeeScheduleO

Activities or mission (Part I)

See Schedule O

Texas Advocacy Projects mission is to end dating and domestic violence, sexual assault, stalking, child abuse, and human trafficking in Texas. Texas Advocacy Project empowers survivors through free legal services and access to the justice system. Legal solutions include: advice and counsel through legal lines and video conference, protective orders, child custody modifications/ enforcement/ termination of parental rights of abusers, divorce from abusers, Title IX complaints, preventing financial abuse/coerced debt, direct representation, and trauma-informed trial preparation. TAPs social workers provide holistic, trauma-responsive care in collaboration with the legal staff. Our attorneys, staff, volunteers, and Board of Directors are committed to advancing our vision that all Texans live free from abuse.

Expenses $2,242,244
Expenses $1,253,362

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Michael Marcin JD

Chair

Total calculated

$0

Hours/week

0
Alison Watters

Vice Chair

Total calculated

$0

Hours/week

0
Boran Buturovic

Treasurer

Total calculated

$0

Hours/week

0
Jon Andrews

Secretary

Total calculated

$0

Hours/week

0
Scott Neuendorf

Former Chair

Total calculated

$0

Hours/week

0
Hope Bartolotta

Board Member

Total calculated

$0

Hours/week

0
Scott Biscoe

Board Member

Total calculated

$0

Hours/week

0
Marshall A Bowen JD

Board Member

Total calculated

$0

Hours/week

0
Hema Chugh

Board Member

Total calculated

$0

Hours/week

0
Reema Desai JD

Board Member

Total calculated

$0

Hours/week

0
Sharon Dobbs JD

Board Member

Total calculated

$0

Hours/week

0
Kristina Elizondo

Board Member

Total calculated

$0

Hours/week

0
Thomas Graham

Board Member

Total calculated

$0

Hours/week

0
Kathleen Hausenfluck

Board Member

Total calculated

$0

Hours/week

0
Cynde B Jones

Board Member

Total calculated

$0

Hours/week

0
Lisa Jukes MD

Board Member

Total calculated

$0

Hours/week

0
Burke Kennedy JD

Board Member

Total calculated

$0

Hours/week

0
Julia McKenzie

Board Member

Total calculated

$0

Hours/week

0
Marsha Milam

Board Member

Total calculated

$0

Hours/week

0
Sherrill Morales CPA

Board Member

Total calculated

$0

Hours/week

0
Ginger Averitt

Board Member

Total calculated

$0

Hours/week

0
Marybeth Schmitz

Board Member

Total calculated

$0

Hours/week

0
Jeannette Spinelli

Board Member

Total calculated

$0

Hours/week

0
Sarah Melton Swartzendruber

Board Member

Total calculated

$0

Hours/week

0
Kenny Thompson Jr

Board Member

Total calculated

$0

Hours/week

0
Jessica Warren JD

Board Member

Total calculated

$0

Hours/week

0
Ashley Womack

Board Member

Total calculated

$0

Hours/week

0
Heather Bellino

Chief Executive Officer

Total calculated

$170,105

From this org

$157,500

From related orgs

$0

Other

$12,605

Hours/week

40
Blake Bronwyn JD

Chief Legal Officer

Total calculated

$137,744

From this org

$125,738

From related orgs

$0

Other

$12,006

Hours/week

40
Denise Margo Moy JD

Chief Operating Officer

Total calculated

$152,327

From this org

$140,046

From related orgs

$0

Other

$12,281

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

Heather Bellino CEO

Schedule J breakdown

Base

$157,500

Bonus

not reported

Other

not reported

Deferred

$3,000

Nontaxable benefits

$9,605

Filer's total

$170,105
Denise Margo Moy JD COO

Schedule J breakdown

Base

$140,046

Bonus

not reported

Other

not reported

Deferred

$2,676

Nontaxable benefits

$9,605

Filer's total

$152,327

Answered yes

3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception
9 · Followed the rebuttable-presumption procedure

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 8 August 2023
IRS schema version: 2022v5.0
Source object: 202312209349302001

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